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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
PUNJAB
District Panchayat & Equivalent :
Moga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/04/2017
Voucher No
OWN/2017-18/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
18 - Contributions
Amount (in Rs.)
(in Rs.)
47,000
Particulars
ਇਸ ਦਫਤਰ ਦੇ ਪੱਤਰ ਨੰਬਰ ਮਿਤੀ 07-04-2017 ਰਾਹੀ ਦਰਸਨ ਦੇ ਖਾਤੇ ਨੰ 2226 ਵਿੱਚ ਰਕਮ ਟਰਾਸਫਰ ਕੀਤੀ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
555502010002246
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
07/04/2017
47,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:51:30 PM.
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